SAMDaily.us | PRESOL | 59 | Capacitors

SAMDAILY.US - ISSUE OF AUGUST 11, 2022 SAM #7559
SOLICITATION NOTICE

59 -- Capacitors

Notice Date: 8/9/2022 4:00:55 AM
Notice Type: Combined Synopsis/Solicitation
NAICS: 334416 — Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contracting Office: NAVAL RESEARCH LABORATORY WASHINGTON DC 20375-5328 USA
ZIP Code: 20375-5328
Solicitation Number: N00173-22-Q-TL13
Response Due: 8/26/2022 2:00:00 PM
Archive Date: 09/10/2022
Point of Contact: TALISA BOYD, Patricia Severino
E-Mail Address: TALISA.BOYD@NRL.NAVY.MIL, patricia.severino@nrl.navy.mil
(TALISA.BOYD@NRL.NAVY.MIL, patricia.severino@nrl.navy.mil)
Description: COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice.� This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number N00173-22-Q-TL13 is issued as a request for quotation (RFQ), under FAR subpart 13.5. Solicitation documents and incorporated provisions are those in effect through Federal Acquisition Circular (FAC) 2022-06, DPN 20220526 and NMCARS 18-21. SECTION I: GENERAL INFORMATION Solicitation Type Request for Quote, following FAR Subpart 13.5 procedures Contract Type Single Award Indefinite Delivery, Indefinite Quantity (IDIQ), with Firm Fixed-Price (FFP) Delivery Orders All changes to this solicitation, that occur prior to the closing date, will be issued via amendment posted to the announcement, on Government-wide Point of Entry (beta.sam.gov). It is the responsibility of interested vendors to monitor the announcement for amendments that may be issued to this solicitation. For changes made after the closing date, only those vendors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Questions must be submitted to the Point of Contact, listed above, no later than seven (7) days after the Posted Date. SECTION II: REQUIREMENT INFORMATION The Naval Research Laboratory (NRL) has a requirement for the fabrication, testing and delivery of commercially available capacitors, for a new simulator, Gamble III, currently in the design state, as well as spares for existing simulators. Complete physical, functional, performance requirements are provided in Attachment 1 to this solicitation. The anticipated line item structure, for the Indefinite Delivery Indefinite Quantity (IDIQ) contract, with Firm-Fixed Priced (FFP) delivery orders, is based on the items outlined in the Specifications (Attachment 1): Item �� Schedule of Supplies/Services CLIN 0001 -�Capacitors CLIN�0001AA -- QUANTITY OF 1-10 CAPACITORS CLIN 0001AB -�QUANTITY OF 11-20 CAPACITORS CLIN 0001AC -�QUANTITY OF 21-30 CAPACITORS CLIN 0001AD -�QUANTITY OF 31-40 CAPACITORS CLIN 0001AE -�QUANTITY OF 41-50 CAPACITORS CLIN 0001AF -�QUANTITY OF 51-60 CAPACITORS CLIN 0001AG -�QUANTITY OF 61-70 CAPACITORS CLIN 0002 -�Contract Data Requirements List (CDRL) EXHIBIT�A001� Test Plan for Performance Validation EXHIBIT�A002�Test Report for Performance Validation TOTAL PRICE �� $ $ The line item structure for the initial delivery order, which pricing IS required, is as follows: TASK ORDER 0001 Item �� Schedule of Supplies/Services CLIN�0001AA -- QUANTITY OF 10 CAPACITORS CLIN 0002 -�Contract Data Requirements List (CDRL) EXHIBIT�A001� Test Plan for Performance Validation EXHIBIT�A002�Test Report for Performance Validation TOTAL PRICE The initial delivery order will be awarded with the IDIQ contract. In accordance with FAR 52.204-22, alternative line items structures that best reflect the Vendor�s practices and proposed items may be submitted. NOTE: Include estimated delivery, either as a date or as days after receipt of order (ARO) SECTION III: DELIVERY AND OTHER REQUIREMENT INFORMATION IDIQ Ordering Period:� Date of Award through five (5) years Required Delivery: No later than 72 weeks after placement of each delivery order Delivery Location: Receiving Officer Contract Number: TBD ATTN: TBD, Code: TBD Naval Research Laboratory 45555 Overlook Ave., SW, Washington, DC 20375 Inspection / Acceptance: Inspection acceptance will be in accordance with FAR 52.212-4, unless the Contracting Officer determines other acceptance procedures to be more appropriate for the acquisition of this complex commercial item. FOB Point: DESTINATION, Free of expense to the Government, in accordance with FAR 52.247-34. Delivery Order Instructions (a)�� The effective period of this contract during which delivery orders/task orders may be issued is from date of contract award through five (5) years. (b)�� Each delivery order/task order shall specify the period of performance. �(c)�� All deliverables required by Contract Line Item No. (CLIN) 0001, under each order, shall be shipped FOB Destination, at no cost to the Government, Naval Research Laboratory, Washington DC 20375?5320, consigned to: Contracting Officer's Representative* Naval Research Laboratory Contract Number : * Delivery Order Number: *_____________ Building: * Code: * 4555 Overlook Avenue, SW Washington DC 20375?5320 (d)�� Each delivery order/task order shall specify the place of performance. ( * To be filled in at time of award) SECTION IV: SUBMISSION & QUOTATION REQUIREMENTS FAR 52.212-1, Instructions To Offerors� Commercial Products And Commercial Services (NOV 2021) - And Addenda To FAR 52.212-1 applies to this acquisition. � FAR 52.212-1 has been tailored to include the following additional instructions: m) SUBMISSION: quotes shall be submitted electronically, via email, to the Point of Contact listed in this solicitation, by the Date Offers are Due identified in the General Information Section of this solicitation. Facsimile quotes are NOT authorized.� A confirmation receipt will be provided, but it is the sole responsibility of the Vendor to ensure that its response is received in its entirety and in a timely manner. n) QUOTATION REQUIREMENTS: Offerors shall provide a quotation with their proposed products and pricing for (a) the overall IDIQ contract action AND (b) a separate quotation for the first delivery order of ten (10) capacitors. �Vendor shall submit documentation that confirms the proposed item(s) meet or exceeds each and all physical, functional, performance requirements and any other terms and conditions specified in this solicitation and its attachment(s).� The quote shall also include: Company Information, to include Company Name, Address, Unique Entity ID (UEI) Number and Cage Code, and company Point of contact, phone number, email address and web page URL. Letter of Authorization � If providing the products/items of another manufacturer as an Authorized Reseller/Partner, the Vendor shall include some form of documentation from the manufacturer illustrating that the Vendor is an Authorized Reseller/Partner. Warranty - Vendor shall include commercial warranty description and summary in the technical quotation, for ease of evaluation, and not as a separate document. Software Licenses � If including a software product in its quotation, Vendor shall provide a summary of its standard federal government software license in its technical quotation. The full software license shall be added as an attachment to the technical quotation. If the Vendor does not have a federal government software license, the Contractor shall provide a summary and copy of its commercial software license customarily provided to the public Foreign Parts Usage � The Vendor shall provide a detailed explanation of (a) how the use of foreign parts will be prevented or minimized, (b) how the impact of any employed foreign parts will be mitigated, and (c) what steps will be taken to protect the system from tampering between system manufacturing and system installation. Compliance Matrix: Vendor shall include a cross reference chart to show whether the proposed solution meets each of the threshold requirements in the specifications. The chart shall also reference page and section of the technical quotation. Quality Control System/Assurance Plan: Offeror shall provide in the technical quotation a summary of the Offeror�s quality control system/plan for manufacturing the capacitors identified in CLIN001, detailing how the plan will be utilized to confirm conformance with each delivery order and the overall contract. Offeror shall also submit a complete copy of the Offeror�s established quality control system/Assurance plan as an addendum to the quote. Failure to submit both the summary and full plan, may result in the quote being deemed unacceptable. System for Award Management (SAM): Offerors must be registered in SAM (www.sam.gov in order to be considered for award. Vendor shall include a completed copy of the provision at 52.212-3, Vendor Representations and Certifications � Commercial Items, with its offer. Acceptance of Terms and Conditions � To facilitate the award process, all quotations must include a statement regarding the terms and conditions herein as follows: ""The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."" OR ""The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"" Vendor shall list exception(s) and rationale for the exception(s). Price Holding Terms � The Vendor shall agree to hold the prices in its offer firm for sixty (60) calendar days from the date specified for receipt of offers. o) This procurement is for new equipment ONLY.� No remanufactured or ""gray market"" items are acceptable. All equipment must be covered by the manufacturer's warranty. p) Vendor shall be an Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller or partner for the proposed equipment/system, such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. q) General statements, that the vendor can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFQ's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical quote. r) ELECTRONIC AND INFORMATION TECHNOLOGY (EIT)- In accordance with Section 508 of the Rehabilitation Act of 1973 (29 USC 794d), all EIT supplies and services provided under this contract must comply with the applicable accessibility standards issued by the Architectural and Transportation Barriers Compliance Board at 36 CFR part 1194 (see FAR Subpart 39.2). Electronic and information technology (EIT) is defined at FAR 2.101. s) Any inquiry regarding this solicitation shall be submitted to the Contract Specialist, TaLisa Boyd, in writing, via e-mail at TaLisaBoyd@nrl.navy.mil, no later than three (3) business days after the release date of this solicitation. t) The NRL will not authorize, allow, or entertain requests for progress payments, installment payments, or advance payments. All payments will be in accordance with FAR 52.212-4(i) Payment.-�(1)�Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract. SECTION V: FAR 52.212-2 - EVALUATION - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) applies to this acquisition. (a)� The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the Government. Factors others than price shall be considered, and a Price/Technical Tradeoff analysis of both price and non-price factors will be conducted in evaluating each quote submitted. Trade-off considerations may result in the determination that it is in the best interest of the Government to award to other than the lowest priced Vendor or other than the highest technically rated Vendor. The following factors shall be used to evaluate offers: 1. TECHNICAL CAPABILITY: The Government will evaluate quotes based on how well the proposed product(s)s meet the requirement of the Specifications Attachment. For the purpose of evaluation, Technical Acceptability is defined as meeting all physical, functional, performance, and any other terms and conditions specified in the solicitation and its attachment(s). General statements, that the offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFP's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical quotation. The following table of technical requirements define specific value to the Government. Each requirement will be assessed an adjectival rating of Superior, Acceptable or Unacceptable, based on whether the information submitted both meets and exceeds specifications, meets specifications, or does not meet specifications. Rating Abbreviation Definition �� Superior S The quotation contains no deficiencies or weaknesses.� Based on information provided, the�offeror�demonstrates an understanding of the specifications required and� MEETS all specifications AND EXCEEDS some specifications.�� Acceptable A The quotation contains no deficiencies or weaknesses.� Based on information provided, the�offeror�demonstrates an understanding of the specifications required and� MEETS all specifications..�� Unacceptable� U The quotation contains deficiencies, weaknesses, or omissions. Quotation fails�to provide a reasonable, logical approach to fulfilling the government's requirements.�� Based on information provided, the quotation� DOES NOT MEET all specifications. 2. QUALITY CONTROL Ratings Superior (low Risk): ��Company has an existing quality assurance and quality control system/plan. �Quality control plan meets requirements and indicates a superior approach to quality assurance and risk of unsuccessful performance is low. Acceptable (low to moderate risk): Company has an existing quality assurance and quality control system/plan.� Quality control plan meets requirements and indicates an acceptable approach to quality assurance and risk of unsuccessful performance is low to moderate. Not Acceptable (High Risk): Company does not have an existing quality assurance and quality control system/plan. Quality control plan does not meet requirements of the solicitation and thus, contains one or more deficiencies, and/or risk of unsuccessful performance is high. 3.�� PAST PERFORMANCE: IAW DFARS 252.213-7000, the contracting officer shall consider data available in the statistical reporting module of the Supplier Performance Risk System (SPRS) regarding the supplier�s past performance history for the PSC and/or NAICS of the supplies being purchased. Ratings: Acceptable (Low Risk): SPRS Supplier Risk Score of Blue, Purple, or Green, indicating a higher score in SPRS and are therefore, considered to have a lower risk of poor contract performance Not Acceptable (High Risk): SPRS Supplier Risk Score of Yellow or Red, indicating a lower score in SPRS and are therefore, considered to have a higher risk of poor contract performance Neutral: In the case of a supplier without a record of relevant past performance history in SPRS for the NAICS or PSC of the supplies being purchased, the supplier may not be evaluated favorably or unfavorably for its past performance history. 4. PRICE REASONABLENESS: The Government anticipates making a determination of fair and reasonable price based on competitive quotes. If only one response is received, the Government may use other methods as described at 13.106-3(a)(2). (b) Based on the factors above, Technical Capability and Quality Control are more important than Supplier�s Past Performance and Supplier�s Past Performance is more important than Price Reasonableness. (c) Award on Initial Responses; Exchanges with Best-Suited Contractor The Government anticipates selecting the best-suited contractor from initial responses, without engaging in exchanges with vendors. Vendors are strongly encouraged to submit their best technical solutions and price in response to this RFQ. However, the Government may engage in limited exchanges to clarify certain aspects of quotes. Once the Government determines the contractor that is the best-suited (i.e., the apparent successful contractor), the Government reserves the right to communicate with only that contractor to address any remaining issues and revise quotes, if necessary, and finalize an award with that contractor. These issues may include technical and price. If the parties cannot successfully address any remaining issues, as determined in the sole discretion of the Government, the Government reserves the right to conduct exchanges with the next best-suited contractor and address any remaining issues and revise quotes, if necessary, and finalize an award with that contractor. �(End of provision) SECTION VI: FAR 52.212-3 - OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021), ALTERNATE I (NOV 2021) apply to this acquisition. Offerors shall have and maintain active annual Representations and Certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov .� The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through�https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v)) of this provision. If paragraph (j*) of the provision applies, a written submission is required: (j) Place of manufacture. (Does not apply unless the solicitation is predominantly for the acquisition of manufactured end products.) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly-� (1) ��In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or (2) ��Outside the United States. SECTION VII:� FAR 52.212-4, CONTRACTS TERMS AND CONDITIONS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES -- (NOV 2021)�applies to this acquisition. SECTION VII.A:� ADDITIONAL FAR and DFARS PROVISIONS, INCORPORATED BY REFERENCE, THAT APPLY TO THIS SOLICITATION: FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):� Federal Acquisition Regulation (FAR): https://www.acquisition.gov/browse/index/far Defense Federal Acquisition Regulation Supplement (DFARS) and Procedures, Guidance, and Information (PGI): https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ Department of the Navy Acquisition Regulations (NMCARS): � �https://www.secnav.navy.mil/rda/Pages/NMCARS.aspx FAR 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018) FAR 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR 52.204-22 ALTERNATIVE LINE ITEM QUOTATION (JAN 2017) FAR 52.216-1 TYPE OF CONTRACT (APR 1984) �� [Fill-in IDIQ contract with firm-fixed-price orders] FAR 52.225-18 PLACE OF MANUFACTURE�(AUG 2018) DFARS 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS. (NOV 2011) DFARS 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016) DFARS 252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES�REPRESENTATION (DEC 2019) DFARS 252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICS � REPRESENTATION (MAY 2021) DFARS 252.213-7000, NOTICE TO PROSPECTIVE SUPPLIERS ON USE OF SUPPLIER PERFORMANCE RISK SYSTEM IN PAST PERFORMANCE EVALUATIONS (SEP 2019) DFARS 252.215-7007 NOTICE OF INTENT TO RESOLICIT (JUN 2012) DFARS 252.215-7010 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA�BASIC (JUL 2019) DFARS 252.225-7055 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME. MAY 2022 DFARS 252.239-7017 NOTICE OF SUPPLY CHAIN RISK (FEB 2019) DFARS 252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE SYSTEM (AUG 2016) DFARS 252.246-7008 SOURCES OF ELECTRONIC PARTS (MAY 2018) SECTION VII.B:� ADDITIONAL FAR AND DFARS PROVISIONS, INCORPORATED BY FULL TEXT, THAT APPLY TO THIS SOLICITATION: FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021) The�Offeror�shall�not complete the representation at paragraph (d)(1) of this provision if the�Offeror�has represented that it ""does not provide covered telecommunications equipment or services as a part of its offered�products�or services to the Government in the performance of any contract, subcontract, or other contractual instrument"" in paragraph (c)(1) in the provision at�52.204-26, Covered Telecommunications Equipment or Services�Representation, or in paragraph (v)(2)(i) of the provision at�52.212-3,�Offeror�Representations and Certifications-Commercial Products�or�Commercial Services. The�Offeror�shall�not complete the representation in paragraph (d)(2) of this provision if the�Offeror�has represented that it ""does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services"" in paragraph (c)(2) of the provision at�52.204-26, or in paragraph (v)(2)(ii) of the provision at�52.212-3. ��(a)�Definitions.�As used in this provision� ��Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential�component�have the meanings provided in the clause�52.204-25, Prohibition on�Contracting�for Certain Telecommunications and Video Surveillance Services or Equipment. ��(b)�Prohibition. (1)�Section 889(a)(1)(A) of the John S. McCain�National Defense�Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an�executive agency�on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential�component�of any system, or as critical technology as part of any system. Nothing in the prohibition�shall�be construed to� ��(i)�Prohibit the head of an�executive agency�from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or ��(ii)�Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles. ��(2)�Section 889(a)(1)(B) of the John S. McCain�National Defense�Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an�executive agency�on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential�component�of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition�shall�be construed to� ��(i)�Prohibit the head of an�executive agency�from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or ��(ii)�Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles. ��(c)�Procedures.�The�Offeror�shall�review the list of excluded parties in the�System for Award Management (SAM) (�https://www.sam.gov) for entities excluded from receiving federal awards for ""covered telecommunications equipment or services"". ��(d)�Representation.�The�Offeror�represents that� ��(1)�It�?�will,�?�will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this�solicitation. The�Offeror�shall�provide the additional disclosure information required at paragraph (e)(1) of this section if the�Offeror�responds ""will"" in paragraph (d)(1) of this section; and ��(2)�After conducting a reasonable inquiry, for purposes of this representation, the�Offeror�represents that� ��It�?�does,�?�does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The�Offeror�shall�provide the additional disclosure information required at paragraph (e)(2) of this section if the�Offeror�responds ""does"" in paragraph (d)(2) of this section. ��(e)�Disclosures.� (1)�Disclosure for the representation in paragraph (d)(1) of this provision. If the�Offeror�has responded ""will"" in the representation in paragraph (d)(1) of this provision, the�Offeror�shall�provide the following information as part of the�offer: ��(i)�For covered equipment� ��(A)�The entity that produced the covered telecommunications equipment (include entity name,�unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known); ��(B)�A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and ��(C)�Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision. ��(ii)�For covered services� ��(A)�If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or ��(B)�If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision. ��(2)�Disclosure for the representation in paragraph (d)(2) of this provision. If the�Offeror�has responded ""does"" in the representation in paragraph (d)(2) of this provision, the�Offeror�shall�provide the following information as part of the�offer: ��(i)�For covered equipment� ��(A)�The entity that produced the covered telecommunications equipment (include entity name,�unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known); ��(B)�A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and ��(C)�Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision. ��(ii)�For covered services� ��(A)�If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or ��(B)�If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision. (End of provision) FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008) Any contract awarded as a result of this solicitation will be�?�DX rated order;�DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR700), and the Contractor will be required to follow all of the requirements of this regulation. (End of provision) FAR 52.233-2 SERVICE OF PROTEST (SEP 2006) (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from the Control Desk, Code 3200, Bldg. 222, Rm. 115, Naval Research Laboratory, 4555 Overlook Ave., S.W., Washington DC 20375 5326. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of Provision) DFARS 252.215-7008� ONLY ONE OFFER (JUL 2019) �� (a)� Cost or pricing data requirements.� After initial submission of offers, if the Contracting Officer notifies the Offeror that only one offer was received, the Offeror agrees to� �� (1)� Submit any additional cost or pricing data that is required in order to determine whether the price is fair and reasonable or to comply with the statutory requirement for certified cost or pricing data (10 U.S.C. 2306a and FAR 15.403-3); and �� (2)� Except as provided in paragraph (b) of this provision, if the acquisition exceeds the certified cost or pricing data threshold and an exception to the requirement for certified cost or pricing data at FAR 15.403-1(b)(2) through (5) does not apply, certify all cost or pricing data in accordance with paragraph (c) of DFARS provision 252.215-7010, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data, of this solicitation. �� (b)� Canadian Commercial Corporation.� If the Offeror is the Canadian Commercial Corporation, certified cost or pricing data are not required.� If the Contracting Officer notifies the Canadian Commercial Corporation that additional data other than certified cost or pricing data are required in accordance with DFARS 225.870-4(c), the� Canadian Commercial Corporation shall obtain and provide the following: �� (1) �Profit rate or fee (as applicable). �� (2)� Analysis provided by Public Works and Government Services Canada to the Canadian Commercial Corporation to determine a ...
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59 -- Capacitors